Civic Intelligence

Project Most Inc.

990 • Fiscal year 2015 • EIN 20-2596491

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 09, 2016

PO Box 1486East Hampton, NY 11937

(631) 766-3836

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,041,519

Up $78,018 (+8.1%) from 2014

Net Assets

Up

$1,012,206

Up $76,365 (+8.2%) from 2014

Liabilities

Up

$29,313

Up $1,653 (+6.0%) from 2014

Revenue

Down

$980,640

Down $52,295 (-5.1%) from 2014

Expenses

Up

$914,499

Up $12,542 (+1.4%) from 2014

Net Income

Down

$66,141

Down $64,837 (-50%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $598,466Liabilities 2011: $14,242Net Assets 2011: $584,2242011Assets 2012: $778,028Liabilities 2012: $19,248Net Assets 2012: $758,7802012Assets 2013: $816,930Liabilities 2013: $16,279Net Assets 2013: $800,6512013Assets 2014: $963,501Liabilities 2014: $27,660Net Assets 2014: $935,8412014Assets 2015: $1,041,519Liabilities 2015: $29,313Net Assets 2015: $1,012,2062015Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2017: $1,145,054Liabilities 2017: $29,287Net Assets 2017: $1,115,7672017Assets 2018: $1,264,439Liabilities 2018: $25,402Net Assets 2018: $1,239,0372018Assets 2019: $1,324,145Liabilities 2019: $24,908Net Assets 2019: $1,299,2372019Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2021: $1,289,934Liabilities 2021: $51,485Net Assets 2021: $1,238,4492021Assets 2022: $23,318,222Liabilities 2022: $658,449Net Assets 2022: $22,659,7732022Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023

Highlighted filing

2015

Assets$1,041,519
Liabilities$29,313
Net Assets$1,012,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $745,3652011Revenue 2012: $824,106Expenses 2012: $652,847Net Income 2012: $171,2592012Expenses 2013: $785,5742013Revenue 2014: $1,032,935Expenses 2014: $901,957Net Income 2014: $130,9782014Revenue 2015: $980,640Expenses 2015: $914,499Net Income 2015: $66,1412015Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2017: $1,163,420Expenses 2017: $1,029,981Net Income 2017: $133,4392017Revenue 2018: $1,101,744Expenses 2018: $990,073Net Income 2018: $111,6712018Revenue 2019: $1,129,001Expenses 2019: $1,056,122Net Income 2019: $72,8792019Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2021: $1,149,720Expenses 2021: $971,850Net Income 2021: $177,8702021Revenue 2022: $22,909,470Expenses 2022: $1,426,808Net Income 2022: $21,482,6622022Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023

Highlighted filing

2015

Revenue$980,640
Expenses$914,499
Net Income$66,141
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,001,754
Mission and Program Overview

Mission

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

To provide after school programs for school age children and a safe place for children after school in east hampton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,257$502,706▼ $342,551
Cash and Non-Interest-Bearing Accounts-$341,068-
Accounts Receivable$92,739$143,032▲ $50,293
Investments Other Securities$16,704$27,689▲ $10,985
Land, Buildings, and Equipment, Net$8,801$27,024▲ $18,223
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$963,501$1,041,519▲ $78,018
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,660$29,313▲ $1,653
Total Liabilities$27,660$29,313▲ $1,653
Net Assets / Fund Balance
Unrestricted Net Assets$826,175$1,012,206▲ $186,031
Temporarily Rstr Net Assets$109,666--
Total Net Assets Fund Balance$935,841$1,012,206▲ $76,365
Total Liabilities and Net Assets / Fund Balance$963,501$1,041,519▲ $78,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,728$7,106$24,834
Buildings$7,000$16,736$23,736
Other Land Buildings$2,296$2,267$4,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirecFT$75,040$14,226$89,266
Thomas BrydenExecutive DirectorFT$31,326$4,461$35,787

Board Members and Trustees

NameTitle
Lisa RanaPresident & CEO
Trevor M DarrellVice President
Doreen M DisunnoSecretary
Joseph RealmutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,782
Program Service Revenue
$272,468
Investment Income
$2,897
Other Revenue
$152,493
All Other Contributions
$39,430
Change in Net Assets
$66,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,640
Revenue Not Reported on Form 990
$62,724
Total Revenue per Audited Statements
$1,043,364
Total Revenue per Form 990
$980,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,206
Other Expenses$173,293
Total Fundraising Expense$81,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,170$6,771$50,594$565,535
Current Officers, Directors, Trustees, and Key Employees$71,413$8,927$8,926$89,266
Payroll Taxes$46,721$1,387$5,227$53,335
Insurance$35,056$3,518$4,196$42,770
Other Employee Benefits$28,969$860$3,241$33,070
Fees for Services Accounting-$15,127-$15,127
Occupancy-$9,545$2,386$11,931
Office Expenses$9,470$1,719$431$11,620
Fees for Services Legal-$7,500-$7,500
All Other Expenses$1,333$4,992$885$7,210
Other Expenses$4,252$532$532$5,316
Advertising$1,614$1,615$1,614$4,843
Information Technology$3,813$477$477$4,767
Depreciation Depletion$2,275--$2,275
Fees for Services Other$610$610$610$1,830
Total Functional Expenses$767,671$65,645$81,183$914,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,998
Expenses per Audited Statements$914,499
Total Expenses per Form 990$914,499
Expenses Not Reported on Form 990$52,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,607
Fundraising Direct Expenses$21,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EILEEN'S ANGELS$130,564$130,564$13,783$116,781
Hamptons Marathon$31,000$31,000$324$30,676
Total Events$184,240$173,607$21,114$152,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members review and approve the tax returns prior to its filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

the organization obtains conflict of interest disclosure statements annually and reviews all statements.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews comparative salaries and experience of other non-profit entities.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews the salaries of comparable non-profit entities and also the experience of the employee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization forwards information upon request.

Filing and Contact Details

Filer

Filer Name
Project Most Inc
EIN
20-2596491
Phone
6317663836
Address
PO BOX 1486, EAST HAMPTON, NY 11937

Signing Officer

Name
Joseph Realmuto
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Realmuto
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
85
Volunteers
60

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Finance Committee is responsible for the audit oversight, review of the financial statements and selection of the independent auditor.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of Connecticut. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2015, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities.

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IRS990/Desc0During the past 14 years, Project MOST, has been committed to providing high quality after school programming to the East Hampton community. Project MOST opens children's eyes to the world and helps them succeed by offering them a range of academic support, enrichment activities, physical exercise and positive social development, Monday through Friday from 3pm to 6pm. Project MOST currently serves over 350 students, kindergarten through 8th grades at the John M. Marshall Elementary School and the Springs School. Project MOST also providesa summer learning program for 35 students, grades 3 through 8, that focuses on organic gardening, cooking, health and wellness. We pride ourselves on giving the students hands on, project based, learning opportunities that aligns with the day school curriculum. Not only is Project MOST a safe place to be, for a student after school and in the summer, while their parents are working, it is a place of learning. We provide the students opportunities to be engaged in STEM activities (Science, Technology, Engineering and Math), art and culture activities, health and wellness classes, as well as a strong academic support program with certified teachers and youth leaders. Project MOST also gives 40 East Hampton High School and college age students the opportunity to work in a paid position as a youth leader and also to receive community service hours which will go towards their high school education.
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IRS990/MissionDesc0PROJECT MOST IS COMMITTED TO BUILDING ON THE STRENGTHS OF OUR CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02386
IRS990/OccupancyGrp/ManagementAndGeneralAmt09545
IRS990/OccupancyGrp/TotalAmt011931
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/ProgramServicesAmt09470
IRS990/OfficeExpensesGrp/TotalAmt011620
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033070
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02064
IRS990/OtherExpensesGrp/FundraisingAmt1532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ProgramServicesAmt046416
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt25494
IRS990/OtherExpensesGrp/ProgramServicesAmt34252
IRS990/OtherExpensesGrp/TotalAmt046416
IRS990/OtherExpensesGrp/TotalAmt16194
IRS990/OtherExpensesGrp/TotalAmt25494
IRS990/OtherExpensesGrp/TotalAmt35316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt046721
IRS990/PayrollTaxesGrp/TotalAmt053335
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH REALMUTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1i-GROW CAMP
IRS990/ProgramServiceRevenueGrp/Desc2SPRINGS MS CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247488
IRS990/PYOtherRevenueAmt0-15347
IRS990/PYProgramServiceRevenueAmt0278719
IRS990/PYRevenuesLessExpensesAmt0130978
IRS990/PYSalariesCompEmpBnftPaidAmt0654469
IRS990/PYTotalExpensesAmt0901957
IRS990/PYTotalRevenueAmt01032935
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03038898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03038898
IRS990ScheduleA/TotalSupportAmt03046867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt017728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024834
IRS990ScheduleD/ExpensesNotReportedAmt052499
IRS990ScheduleD/ExpensesSubtotalAmt0914499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010225
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04563
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt062724
IRS990ScheduleD/RevenueSubtotalAmt0980640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of Connecticut. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2015, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027024
IRS990ScheduleD/TotalExpensesPerForm990Amt0914499
IRS990ScheduleD/TotalRevenuePerForm990Amt0980640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966998
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EILEEN'S ANGELS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAMPTONS MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130564

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2022Summary only. Only limited summary data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.15$0.97$0.18
2020Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.13$1.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.10$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.16$1.03$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.03$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.79
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.75